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108,500 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice56710170512025
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 108,500
Amount108,500 lekë
Invoice description%1017051%reparti 4001, 2025 qera hotel ushtaraku, shkres SP375/2 dt 28.3.24, urdher MM nr 547 dt 21.03.2017, ft 78 dt 21.08.2025